Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2010-01-05 · 2010-01-05
Transactions
1
First transaction's obligation
$5,275
Base + all options value (sum of deltas)
$5,275
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-01-05+$5,275= $5,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$5,275 | $5,275 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GZJBE9KLDJG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4868 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $66,418 | FY2017 |
| VA26216P5210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $26,542 | FY2016 |
| VA26216F4217 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $87,204 | FY2016 |
| VA24816F0923 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $21,000 | FY2016 |
| VA26216F2700 | 262-NETWORK CONTRACT OFFICE 22 · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $11,990 | FY2016 |
| VA24415F4693 | 244-NETWORK CONTRACT OFFICE 4 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,661 | FY2015 |
Other recipients under J042 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P10416 | GLICK FIRE EQUIPMENT COMPANY INC | 542S-COATESVILLE SMALL PURCHASE | $4,237 | FY2011 |
| V542C90014 | GREAT VALLEY SYSTEMS CORPORATION | 542S-COATESVILLE SMALL PURCHASE | $8,772 | FY2009 |
| V542P90513 | GREAT VALLEY SYSTEMS CORPORATION | 542S-COATESVILLE SMALL PURCHASE | $20,500 | FY2009 |
| V542P85410 | GREAT VALLEY SYSTEMS CORPORATION | 542S-COATESVILLE SMALL PURCHASE | $1,202 | FY2008 |
| V542P84592 | TILLEY FIRE EQUIPMENT COMPANY | 542S-COATESVILLE SMALL PURCHASE | $852 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P01631_3600_-NONE-_-NONE- · retrieved 2026-09-26.